- BJs Wholesale Club (Marlborough, MA)
- …*Eligibility requirements vary by position. Job Summary: Reporting to the Sr. Manager , SEC Reporting and Technical Accounting, the Staff Accountant will ... quarterly reporting and key responsibilities will include the preparation of SEC filings and assisting with technical accounting research and documentation, special… more
- Western Digital (Boston, MA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will...+ Stay informed on evolving IT regulations (eg, PCAOB, SEC , data privacy, etc.) and industry trends to enhance… more
- Charles River Laboratories (Wilmington, MA)
- …SOX risks, establish risk mitigation strategies, present recommendations to director and senior director, and perform pre- audit testing and remediation on behalf ... the Sarbanes-Oxley Act, Section 404, US GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/Internal Audit standards. *… more
- CBRE (Boston, MA)
- …laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders ... Manager , Government Financial Compliance Job ID 240421 Posted...business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial… more
- Grant Thornton (Boston, MA)
- As a Financial Due Diligence Manager , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a full range ... + Develop and maintain strong client relationships + Team with partners and senior managers on proposals and business development calls + Recruit, manage, mentor,… more
- JPMorgan Chase (Boston, MA)
- …leading global financial institutions on behalf of our clients. As a Supervisory Manager in JP Morgan Advisors, you will exhibit leadership and operational expertise ... involves Compliance, Legal, Portfolio Management Risk Management & Control along with Senior Management in the process of reaching an appropriate resolution + Serve… more
- US Bank (Boston, MA)
- …and US Bank, NA for reasonableness and accuracy. Prepare and complete transfer agent audit request and information for SEC Exams. Review and approve shareholder ... statements, shareholder applications, regulatory documents and tax forms. Assist Senior Relationship Managers with daily responsibilities. **Basic Qualifications** -… more
- WATTS (North Andover, MA)
- …with a quality reputation - and we have a dynamic future ahead. As the Senior Corporate Accountant, you will report to the Financial Reporting Manager . You will ... balance sheet reconciliation as part of monthly corporate close, SEC quarterly reporting with supporting documentation, internal quarterly reporting, intercompany… more
- Raymond James Financial, Inc. (Boston, MA)
- …and executes remediation efforts for any identified issues with minimal guidance/support from Supervisor/ Manager ; assists the Manager or Senior Analyst in ... in order to implement corrective action plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and execution of testing… more
- Wayfair (Boston, MA)
- …+ Preparation of account reconciliations + Account fluctuation analysis + Assist in preparation of SEC 10Q and 10K Filings + Ad-hoc audit and internal audit ... and appetite to use AI in daily workflow Possible Team Placements Include: + Internal Audit & Data Governance Team: The Internal Audit & Data Governance teams… more